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Scroll down to the human resources budget plan and cost calculations:
Summary budget - actual cost calculations are supplied:
Recent changes in US accounting regulations regarding treatment of goodwill and intangible assets (FASB 141 & 142) require goodwill and intangibles to be separately accounted, and for intangibles to be depreciated over their assumed life of value. Two additional asset depreciation tables provided with Budget-Calc PRO supply variable term depreciation calculations for new and partly written down assets and a Goodwill register accounting for impairment adjustments. Run the fixed asset depreciation table for any number of months (maximum 180) to calculate individual and total written down asset values and cumulative depreciation calculated over any period.
Screen Shots: 1-50 Days Cash Forecasting > 15 Year Cash Flow Budget > 12 Month P-L Budget > Capital Budget and A/R-A/P Ledger Cash Flow > AR-AP and Productivity Budget > Productivity Budget and variable term depreciation
Cash Flow Analysis-Balance Sheet Forecasting
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